| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 10610880012016 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"TED" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 78/3 dt 19.05.2016 |